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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : SBB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2018-02-26 | Public | 2017-08-31 | Complete |
| Name | SBB SERVICES |
| Siren | 533040697 |
| Closing | 2018-08-31 |
| Registry code | 0202 |
| Registration number | 438 |
| Management number | 2011B00272 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 NEUVILLE SAINT AMAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 241 423.00 | 81 367.00 | 160 055.00 | 241 423.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 241 438.00 | 81 367.00 | 160 070.00 | 241 438.00 |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 85 126.00 | 85 126.00 | 85 126.00 | |
084 Cash | 10 356.00 | 10 356.00 | 10 356.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 95 956.00 | 95 956.00 | 95 956.00 | |
110 Total Assets | 337 394.00 | 81 367.00 | 256 026.00 | 337 394.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 100 038.00 | |||
136 Profit for the Year | 11 999.00 | |||
142 Total Equity - Total I | 118 637.00 | |||
156 Loans and similar debts | 135 658.00 | |||
166 Suppliers and related accounts | 332.00 | |||
172 Other debts | 1 399.00 | |||
176 Total debts | 137 389.00 | |||
180 Liabilities Total | 256 026.00 | |||
195 Of which payables due in more than one year | 112 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 267.00 | 12 267.00 | ||
232 Total operating income excluding VAT | 12 267.00 | 12 267.00 | ||
242 Other external expenses | 1 743.00 | 1 743.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 499.00 | 499.00 | ||
254 Depreciation and amortization | 11 496.00 | 11 496.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 053.00 | 14 053.00 | ||
270 Operating profit | -1 786.00 | -1 786.00 | ||
280 Financial income | 22 248.00 | 22 248.00 | ||
290 Exceptional income | 1 413.00 | 1 413.00 | ||
294 Financial expenses | 4 265.00 | 4 265.00 | ||
300 Exceptional expenses | 4 082.00 | 4 082.00 | ||
306 Income tax's | 1 529.00 | 1 529.00 | ||
310 Profit or loss | 11 999.00 | 11 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 438.00 | 241 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 669.00 | 1 669.00 | ||
378 Amount of deductible VAT on goods and services | 271.00 | 271.00 | ||
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